- JPMorgan Chase (Tampa, FL)
- …advance your career with us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, you will play ... a role in the management of risk and control self-assessment, issue resolution, and ongoing control ...Responsibilities:** + Support the management of Risk & Controls Business Operations by ensuring effective oversight and governance. +… more
- JPMorgan Chase (Tampa, FL)
- Join our dynamic Control Room team as a Business Manager to optimize business performance, drive key initiatives, advise Business /Group Heads, manage ... project management and business analysis to make a significant impact. As a Business Manager in the Control Room team, you will optimize business … more
- American Express (Sunrise, FL)
- …**Responsibilities Include:** + Plan, coordinate, and set the strategic agenda for Control Management Leads Forums across business units to drive lessons ... make an impact in this role? ** The Senior Manager of Enterprise Governance will support the Director in...Plan, coordinate, set the strategic agenda, and lead the Control Management Governance Collaboration Group across business … more
- Citigroup (Tampa, FL)
- …and serve as lead reviewer for all reviews + Collaborate with teams across the business and determine impact on overall control environment and audit approach + ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …and serve as lead reviewer for all reviews + Collaborate with teams across the business and determine impact on overall control environment and audit approach + ... The Audit Manager is an intermediate level role responsible for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise Control ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...you make an impact in this role?** This **Senior Manager of Regulatory & Audit Exam Management** will be… more
- Northrop Grumman (Melbourne, FL)
- …Systems has an exciting opening in the Multi-Domain Command and Control (MDC2) business unit as Program Manager 2 to join our team of qualified, diverse ... (IPT) onsite in Melbourne, Florida.** **Roles and responsibilities of the Block II Program Manager include, but are not limited to, the following:** + Reports to the… more
- JPMorgan Chase (Tampa, FL)
- …Controls team as a Vice President, where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This role involves developing and ... and overseeing governance across the program. As a Vice President of Risk and Control Management within the Commercial & Investment Bank, you will lead and manage… more
- TD Bank (Fort Lauderdale, FL)
- …skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to ... you more specific details for this role. **Line of Business :** Audit **Job Description:** **Depth & Scope:** + Generally...status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical… more